- Exam Code: C_S4CPR_2105
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
- Version: V15.95
- Q & A: 258 Questions and Answers
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NEW QUESTION: 1
An organization processing high volumes of financial transactions has implemented log file analysis on a central log server to continuously monitor compliance with its fraud policy. Which of the following poses the GREATEST risk to this control?
A. IT operations staff are able to stop the payment processing system.
B. Data entry staff have privileged access to the log server.
C. IT operations staff have the right to restart the log server.
D. Software developers have read access to the log server.
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